Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/129 | 54 | 01/02/2020 | FFC/2019-20/P/10 | 1,150 | 14/02/2020 | OWN/2019-20/C/36 | 13,101 | ||||||
01/02/2020 | OWN/2019-20/R/311 | 183 | 01/02/2020 | STS/2019-20/P/1 | 175,147 | 14/02/2020 | OWN/2019-20/C/37 | 11,870 | ||||||
01/02/2020 | STS/2019-20/R/4 | 3,228 | 01/02/2020 | STS/2019-20/P/2 | 7,562 | |||||||||
01/02/2020 | STS/2019-20/R/5 | 2,898 | 01/02/2020 | STS/2019-20/P/3 | 6,331 | |||||||||
12/02/2020 | OWN/2019-20/R/130 | 1,440 | 01/02/2020 | STS/2019-20/P/4 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/131 | 2,360 | 01/02/2020 | STS/2019-20/P/5 | 4,193 | |||||||||
12/02/2020 | OWN/2019-20/R/132 | 100 | 01/02/2020 | STS/2019-20/P/6 | 81,807 | |||||||||
12/02/2020 | OWN/2019-20/R/133 | 100 | 02/02/2020 | STS/2019-20/P/7 | 54 | |||||||||
12/02/2020 | OWN/2019-20/R/134 | 100 | 13/02/2020 | OWN/2019-20/P/73 | 1,560 | |||||||||
12/02/2020 | OWN/2019-20/R/135 | 600 | 14/02/2020 | FFC/2019-20/P/11 | 82,962 | |||||||||
12/02/2020 | OWN/2019-20/R/136 | 300 | 14/02/2020 | OWN/2019-20/P/22 | 2,600 | |||||||||
12/02/2020 | OWN/2019-20/R/137 | 100 | 15/02/2020 | OWN/2019-20/P/23 | 900 | |||||||||
12/02/2020 | OWN/2019-20/R/138 | 1,440 | 20/02/2020 | FFC/2019-20/P/12 | 8,232 | |||||||||
12/02/2020 | OWN/2019-20/R/139 | 100 | 20/02/2020 | FFC/2019-20/P/13 | 3,800 | |||||||||
12/02/2020 | OWN/2019-20/R/140 | 100 | 21/02/2020 | OWN/2019-20/P/74 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/342 | 100 | 21/02/2020 | OWN/2019-20/P/75 | 750 | |||||||||
13/02/2020 | OWN/2019-20/R/141 | 100 | 28/02/2020 | OWN/2019-20/P/76 | 24,000 | |||||||||
13/02/2020 | OWN/2019-20/R/142 | 1,440 | ||||||||||||
13/02/2020 | OWN/2019-20/R/143 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/144 | 720 | ||||||||||||
13/02/2020 | OWN/2019-20/R/145 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/146 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/147 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/148 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/149 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/150 | 300 | ||||||||||||
13/02/2020 | OWN/2019-20/R/151 | 200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/236 | 1,797 | ||||||||||||
13/02/2020 | OWN/2019-20/R/237 | 295 | ||||||||||||
13/02/2020 | OWN/2019-20/R/238 | 601 | ||||||||||||
13/02/2020 | OWN/2019-20/R/239 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/240 | 820 | ||||||||||||
13/02/2020 | OWN/2019-20/R/241 | 350 | ||||||||||||
13/02/2020 | OWN/2019-20/R/242 | 350 | ||||||||||||
13/02/2020 | OWN/2019-20/R/243 | 400 | ||||||||||||
13/02/2020 | OWN/2019-20/R/244 | 505 | ||||||||||||
13/02/2020 | OWN/2019-20/R/245 | 1,198 | ||||||||||||
13/02/2020 | OWN/2019-20/R/246 | 453 | ||||||||||||
13/02/2020 | OWN/2019-20/R/247 | 1,172 | ||||||||||||
13/02/2020 | OWN/2019-20/R/343 | 100 | ||||||||||||
14/02/2020 | OWN/2019-20/R/152 | 200 | ||||||||||||
14/02/2020 | OWN/2019-20/R/153 | 3,600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/248 | 505 | ||||||||||||
14/02/2020 | OWN/2019-20/R/249 | 505 | ||||||||||||
14/02/2020 | OWN/2019-20/R/250 | 340 | ||||||||||||
14/02/2020 | OWN/2019-20/R/252 | 480 | ||||||||||||
14/02/2020 | OWN/2019-20/R/253 | 309 | ||||||||||||
14/02/2020 | OWN/2019-20/R/254 | 312 | ||||||||||||
14/02/2020 | OWN/2019-20/R/255 | 189 | ||||||||||||
14/02/2020 | OWN/2019-20/R/256 | 1,020 | ||||||||||||
14/02/2020 | OWN/2019-20/R/257 | 516 | ||||||||||||
14/02/2020 | OWN/2019-20/R/258 | 692 | ||||||||||||
14/02/2020 | OWN/2019-20/R/259 | 1,201 | ||||||||||||
14/02/2020 | OWN/2019-20/R/260 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/154 | 100 | ||||||||||||
15/02/2020 | OWN/2019-20/R/155 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/156 | 300 | ||||||||||||
15/02/2020 | OWN/2019-20/R/157 | 100 | ||||||||||||
15/02/2020 | OWN/2019-20/R/158 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/320 | 24,696 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 353 | ||||||||||||
29/02/2020 | STS/2019-20/R/7 | 113 | ||||||||||||
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